| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 786.245902 |
2 061.46779 |
1 954.356489 |
4 004.528591 |
5 088.221586 |
5 247.158945 |
6 389.76036 |
7 795.834949 |
7 590.301406 |
7 839.398891 |
8 979.024366 |
10 070.730135 |
10 910.713769 |
11 354.17267 |
11 431.496208 |
12 650.31165 |
11 771.191843 |
11 464.004472 |
| Aktywa trwałe (mln) |
617.472368 |
664.885294 |
679.671331 |
848.549464 |
1 345.383736 |
1 523.760749 |
2 403.549969 |
3 249.265448 |
3 519.01737 |
3 591.213556 |
4 095.919283 |
4 616.594076 |
4 683.176769 |
5 121.908002 |
5 874.187255 |
5 749.642605 |
5 174.154222 |
5 272.454492 |
| Rzeczowe aktywa trwałe netto |
537.651345 |
531.658187 |
545.575371 |
714.683777 |
1 128.718417 |
1 235.900086 |
1 907.701706 |
2 735.857243 |
2 990.642407 |
2 981.972566 |
3 364.690835 |
3 851.809559 |
3 848.660742 |
3 678.283169 |
3 795.676667 |
3 617.226891 |
3 230.314767 |
2 812.95978 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
1.00906 |
31.467972 |
31.467972 |
31.467972 |
31.467972 |
31.467972 |
31.467972 |
48.289044 |
21.27401 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
64.955139 |
106.426578 |
106.153629 |
117.09854 |
158.005465 |
208.049175 |
205.701361 |
251.52719 |
251.152585 |
269.312185 |
357.199587 |
354.696447 |
344.181743 |
331.976136 |
320.895972 |
298.793828 |
354.914339 |
342.221139 |
| Wartość firmy i wartości niematerialne i prawne |
64.955139 |
106.426578 |
106.153629 |
118.1076 |
189.473437 |
239.517147 |
237.169333 |
282.995162 |
282.620557 |
300.780157 |
405.488632 |
375.970457 |
344.181743 |
331.976136 |
320.895972 |
298.793828 |
354.914339 |
342.221139 |
| Należności netto |
543.355122 |
730.596751 |
688.713384 |
951.439162 |
1 468.175903 |
1 739.284638 |
2 249.979989 |
2 658.286598 |
2 347.579107 |
2 065.64317 |
2 922.978947 |
3 041.213653 |
2 977.220472 |
2 755.859711 |
2 334.620944 |
2 492.531949 |
2 417.111599 |
2 626.765174 |
| Inwestycje długoterminowe |
7.623719 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
158.442029 |
126.905972 |
143.114571 |
181.287846 |
200.084329 |
284.299391 |
(379.740393) |
628.461433 |
311.604879 |
1 020.898017 |
1 389.920489 |
951.23851 |
| Aktywa obrotowe |
1 168.773534 |
1 396.582496 |
1 274.685158 |
3 155.979128 |
3 742.837849 |
3 723.398196 |
3 986.210391 |
4 546.569501 |
4 071.284037 |
4 248.185336 |
4 883.105083 |
5 454.136059 |
6 227.537 |
6 232.264668 |
5 557.308952 |
6 900.669044 |
6 597.037621 |
6 191.54998 |
| Środki pieniężne i Inwestycje |
216.983658 |
316.067801 |
198.797667 |
1 673.923901 |
1 483.288265 |
1 245.511003 |
147.777697 |
283.263173 |
274.744924 |
736.145521 |
448.266363 |
642.977717 |
1 662.844704 |
2 289.415416 |
1 664.013738 |
2 233.551845 |
1 859.866581 |
1 625.721405 |
| Zapasy |
425.187785 |
367.01866 |
391.343794 |
532.159304 |
767.373681 |
777.707282 |
963.452704 |
1 267.268686 |
1 167.746335 |
1 249.985852 |
1 344.388301 |
1 529.429054 |
1 369.542968 |
1 024.86848 |
1 103.193323 |
1 458.740258 |
1 535.05764 |
1 597.533197 |
| Inwestycje krótkoterminowe |
(4.3339) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(32.657541) |
(52.060188) |
(54.808522) |
(53.705603) |
(78.210792) |
(155.299991) |
618.569641 |
224.778257 |
551.119624 |
280.990412 |
76.840675 |
442.133305 |
| Środki pieniężne i inne aktywa pieniężne |
216.983658 |
316.067801 |
198.797667 |
1 673.923901 |
1 483.288265 |
1 245.511003 |
147.777697 |
283.263173 |
274.744924 |
736.145521 |
448.266363 |
642.977717 |
1 044.275063 |
2 064.637158 |
1 112.894114 |
1 952.561432 |
1 783.025905 |
1 183.588099 |
| Należności krótkoterminowe |
528.244392 |
537.107615 |
362.096812 |
229.745312 |
341.58871 |
609.96068 |
653.015056 |
987.641889 |
898.788522 |
880.682186 |
933.936974 |
1 123.303998 |
1 137.166406 |
1 027.008337 |
847.100829 |
1 358.396036 |
844.459946 |
977.390243 |
| Dług krótkoterminowy |
559.0 |
524.258675 |
402.116476 |
20.0 |
418.716552 |
196.163729 |
406.903681 |
345.611439 |
237.403995 |
98.557373 |
58.0 |
360.0 |
300.29589 |
370.481666 |
39.56418 |
938.036712 |
305.378333 |
1.35 |
| Zobowiązania krótkoterminowe |
1 148.209309 |
1 131.389176 |
815.819045 |
288.414515 |
913.96675 |
885.872273 |
1 298.145332 |
1 701.590706 |
1 389.934963 |
1 316.049359 |
1 422.582021 |
1 831.49377 |
1 858.712558 |
1 746.523437 |
1 259.737746 |
2 716.394119 |
1 556.732925 |
1 795.014657 |
| Rozliczenia międzyokresowe |
47.607054 |
41.940612 |
36.721666 |
33.050029 |
135.186593 |
66.098662 |
200.918489 |
325.940015 |
214.247706 |
292.522845 |
366.812227 |
71.623818 |
386.880996 |
343.364481 |
365.81983 |
42.331947 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.64 |
16.714042 |
20.461774 |
26.824538 |
24.628811 |
31.25363 |
21.413669 |
24.927771 |
322.57806 |
28.275662 |
58.075566 |
267.606142 |
581.765354 |
88.861286 |
555.43054 |
49.183786 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
2.544042 |
4.31594 |
2.551131 |
0.021904 |
0.0 |
0.0 |
0.0 |
(300.0) |
0.0 |
0.0 |
0.716738 |
23.066254 |
34.500776 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
1 148.209309 |
1 131.389176 |
816.459045 |
305.128557 |
934.428523 |
912.696811 |
1 322.774143 |
1 732.844336 |
1 411.348632 |
1 340.97713 |
1 745.160081 |
1 859.769433 |
1 916.788124 |
2 014.12958 |
1 841.5031 |
2 805.255405 |
2 112.163465 |
1 844.198444 |
| Kapitał własny |
575.8697 |
854.186856 |
1 050.270768 |
3 594.344149 |
3 916.857614 |
4 069.178141 |
4 741.940363 |
5 712.006559 |
5 992.649389 |
6 326.720407 |
7 004.483937 |
8 210.960702 |
8 993.925644 |
9 340.04309 |
9 589.993106 |
9 845.056243 |
9 659.028378 |
9 619.806027 |
| Udziały mniejszościowe |
62.166893 |
75.891758 |
87.626676 |
105.055885 |
236.935449 |
265.283993 |
325.045855 |
350.984054 |
186.303385 |
171.701354 |
229.380349 |
244.873811 |
218.581476 |
187.189548 |
153.495888 |
188.459604 |
250.928024 |
254.530809 |
| Pasywa |
1 786.245902 |
2 061.46779 |
1 954.356489 |
4 004.528591 |
5 088.221586 |
5 247.158945 |
6 389.76036 |
7 795.834949 |
7 590.301406 |
7 839.398891 |
8 979.024366 |
10 070.730135 |
10 910.713769 |
11 354.17267 |
11 431.496208 |
12 650.31165 |
11 771.191843 |
11 464.004472 |
| Inwestycje |
3.289819 |
10.802787 |
12.880333 |
0.8 |
1.8 |
11.8 |
125.784488 |
74.845784 |
88.306049 |
127.582243 |
121.873537 |
128.9994 |
238.829248 |
853.23969 |
862.724503 |
1 301.888429 |
1 337.794914 |
1 393.371815 |
| Dług (mln) |
559.0 |
524.258675 |
402.116476 |
20.0 |
418.716552 |
196.163729 |
406.903681 |
345.611439 |
237.403995 |
98.557373 |
358.0 |
360.0 |
300.29589 |
570.481666 |
539.56418 |
938.036712 |
805.378333 |
1.35 |
| Środki pieniężne i inne aktywa pieniężne |
216.983658 |
316.067801 |
198.797667 |
1 673.923901 |
1 483.288265 |
1 245.511003 |
147.777697 |
283.263173 |
274.744924 |
736.145521 |
448.266363 |
642.977717 |
1 044.275063 |
2 064.637158 |
1 112.894114 |
1 952.561432 |
1 783.025905 |
1 183.588099 |
| Dług netto |
342.016342 |
208.190874 |
203.318809 |
(1 653.923901) |
(1 064.571714) |
(1 049.347275) |
259.125984 |
62.348267 |
(37.340929) |
(637.588148) |
(90.266363) |
(282.977717) |
(743.979173) |
(1 494.155492) |
(573.329934) |
(1 014.52472) |
(977.647572) |
(1 182.238099) |
| Ticker |
002440.SZ |
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| Waluta |
CNY |
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